Cmdlets for Zoho Books

Build 24.0.8963

RecurringExpenseDetails

To list, add, update and delete details of a recurring expense.

Table Specific Information

Select

The 本製品 uses the Zoho Books API to process WHERE clause conditions built with the following column and operator:

  • RecurringExpenseId supports the '=' and IN operators.

NOTE: RecurringExpenseId is required to query RecurringExpenseDetails.

The rest of the filter is executed client-side in the 本製品.

For example:

    SELECT * FROM RecurringExpenseDetails WHERE RecurringExpenseId = '1801553000000089750'
	SELECT * FROM RecurringExpenseDetails WHERE RecurringExpenseId IN (SELECT RecurringExpenseId FROM RecurringExpenses)
	SELECT * FROM RecurringExpenseDetails WHERE RecurringExpenseId IN ('1801553000000089750','1801553000000089751')

Columns

Name Type ReadOnly References SupportedOperators Description
RecurringExpenseId [KEY] String True

RecurringExpenses.RecurringExpenseId

Id of a recurring expense.

AccountId String False

BankAccounts.AccountId

Id of the Bank Account.

AccountName String True

Name of the account.

Amount Decimal False

Amount of the recurring expenses.

BcyTotal Decimal True

Total Base Currency.

CreatedTime Datetime True

Time at which the recurring expense was created.

CurrencyCode String True

Currency code of the customer's currency.

CurrencyId String False

Currencies.CurrencyId

Currency Id of the customer's currency.

CustomerId String False

Contacts.ContactId

Id of the customer or vendor.

CustomerName String True

Name of the customer or vendor.

Description String True

Description of the recurring expense.

EmployeeEmail String True

Email of an employee.

EmployeeId String True

Employees.EmployeeId

Id of an employee.

EmployeeName String True

Name of an employee.

EndDate Date False

End date of a recurring expense.

ExchangeRate Decimal False

Exchange rate of a recurring expense.

IsBillable Boolean False

Check if recurring expense is billable.

IsInclusiveTax Boolean False

Check if recurring expense is inclusive tax.

IsPreGst Boolean True

Check if recurring expense is pre GST.

LastCreatedDate Date True

Last created date of a recurring expense.

LastModifiedTime Datetime True

The time of last modification of the recurring expense.

MileageRate Double True

Mileage rate for a particular mileage expense.

MileageUnit String True

Unit of the distance travelled.

NextExpenseDate Date True

Next date of expense to be paid.

PaidThroughAccountId String True

BankAccounts.AccountId

Account Id from which expense is paid through.

PaidThroughAccountName String True

Account name from which expense is paid through.

ProjectId String False

Projects.ProjectId

Id of a project.

ProjectName String True

Name of the project.

RecurrenceFrequency String False

Frequency of a recurrence.

RecurrenceName String False

Name of a recurrence.

RepeatEvery Integer False

Recurrence time of an expense.

StartDate Date False

Start date of recurring expense.

Status String False

Status of the recurring expense.

SubTotal Decimal True

Sub total of recurring expenses.

Tags String True

Details of tags related to recurring expenses.

TaxAmount Decimal True

Amount of a tax.

TaxId String False

Taxes.TaxId

Id of a tax.

TaxName String True

Name of a tax.

TaxPercentage Integer True

Percentage of a tax.

Total Decimal True

Total of recurring expenses.

VendorId String True

Id of the vendor the recurring expense has been made.

VendorName String True

Name of the vendor the recurring expense has been made.

GstNo String False

GST number.

SourceOfSupply String False

Place from where the goods/services are supplied. (If not given, place of contact given for the contact will be taken).

DestinationOfSupply String False

Place where the goods/services are supplied to.

PlaceOfSupply String False

The place of supply is where a transaction is considered to have occurred for VAT purposes.

LineItems String False

Line items of an estimate.

VatTreatment String False

VAT treatment for the bills.

TaxTreatment String False

VAT treatment for the Bill.

ProductType String False

Type of the journal. This denotes whether the journal is to be treated as goods or service.

AcquisitionVatId String False

This is the Id of the tax applied in case this is an EU - goods expense and acquisition VAT needs to be reported.

ReverseChargeVatId String False

This is the Id of the tax applied in case this is a non UK - service expense and reverse charge VAT needs to be reported.

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Build 24.0.8963